Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:24:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_130923APB_FTO_263546
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIHAWAL MP-15-003-001-001/1619
(HATAWAKHAS) 		1715003001NRG24130920230674093 13/09/2023 SAURABH KUMAR DWIVEDI 1715003001WL057305 SAURABH KUMAR DWIVEDI 00354 PUNB0642400 1547 1547 Processed 21/09/2023 331340542 SAURABHKUMARDWIVEDI PUNJAB NATIONAL BANK(508568)
2 SIHAWAL MP-15-003-001-001/1619
(HATAWAKHAS) 		1715003001NRG24130920230674092 13/09/2023 SAURABH KUMAR DWIVEDI 1715003001WL057305 SAURABH KUMAR DWIVEDI 00354 PUNB0642400 1547 1547 Processed 21/09/2023 331340542 SAURABHKUMARDWIVEDI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
3 SIHAWAL MP-15-003-001-001/1589
(HATAWAKHAS) 		1715003001NRG24130920230674106 13/09/2023 SUDARSHAN KUSHWAHA 1715003001WL057307 SUDARSHAN KUSHWAHA 00415 SBIN0001262 1547 1547 Processed 21/09/2023 331340542 SUDARSHANKUSHWAHA BANK OF BARODA(606985)
4 SIHAWAL MP-15-003-001-001/1886
(HATAWAKHAS) 		1715003001NRG24130920230674096 13/09/2023 SANGEETA TIWARI 1715003001WL057305 SANGEETA TIWARI 00415 SBIN0001262 884 884 Processed 21/09/2023 331340542 SANGEETATIWARI STATE BANK OF INDIA(508548)
5 SIHAWAL MP-15-003-010-002/532
(PAHADI) 		1715003010NRG24130920230674036 13/09/2023 arun 1715003010WL057286 arun 00415 SBIN0001262 1105 1105 Processed 21/09/2023 331340542 arun STATE BANK OF INDIA(508548)
6 SIHAWAL MP-15-003-091-001/514-C
(KUCHWAHI) 		1715003091NRG24120920230673420 13/09/2023 Ashish Guota 1715003091WL057226 Ashish Guota 00415 SBIN0001262 1105 1105 Processed 21/09/2023 331340542 AshishGuota UNION BANK OF INDIA(508500)
7 SIHAWAL MP-15-003-099-003/1364
(BAHARI) 		1715003099NRG24130920230674725 13/09/2023 lalji 1715003099WL057387 lalji 00415 SBIN0001262 1326 1326 Processed 21/09/2023 331340542 lalji UNION BANK OF INDIA(508500)
SubTotal 5967 5967
8 SIHAWAL MP-15-003-057-003/565
(BHANMARI) 		1715003057NRG24130920230674798 13/09/2023 Brijesh dwivedi 1715003057WL057397 Brijesh dwivedi 00415 SBIN0003767 1547 1547 Processed 21/09/2023 331340542 Brijeshdwivedi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
9 SIHAWAL MP-15-003-001-001/1622
(HATAWAKHAS) 		1715003001NRG24130920230674094 13/09/2023 DHANESH KUMAR DUBEY 1715003001WL057305 DHANESH KUMAR DUBEY 00415 SBIN0007938 1547 1547 Processed 21/09/2023 331340542 DHANESHKUMARDUBEY STATE BANK OF INDIA(508548)
SubTotal 1547 1547
10 SIHAWAL MP-15-003-097-001/313-A
(JANAKPUR) 		1715003097NRG24130920230674294 13/09/2023 Sonu kol 1715003097WL057325 Sonu kol 00468 UBIN0537314 1105 1105 Processed 21/09/2023 331340542 Sonukol UNION BANK OF INDIA(508500)
SubTotal 1105 1105
11 SIHAWAL MP-15-003-001-001/1426
(HATAWAKHAS) 		1715003001NRG24130920230674097 13/09/2023 pannalal kol 1715003001WL057306 pannalal kol 00468 UBIN0539627 1105 1105 Processed 21/09/2023 331340542 pannalalkol UNION BANK OF INDIA(508500)
12 SIHAWAL MP-15-003-001-001/146
(HATAWAKHAS) 		1715003001NRG24130920230674099 13/09/2023 Gangi 1715003001WL057306 Gangi 00468 UBIN0539627 1547 1547 Processed 21/09/2023 331340542 Gangi UNION BANK OF INDIA(508500)
13 SIHAWAL MP-15-003-001-001/146
(HATAWAKHAS) 		1715003001NRG24130920230674098 13/09/2023 Panchilal 1715003001WL057306 Panchilal 00468 UBIN0539627 1547 1547 Processed 21/09/2023 331340542 Panchilal INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIHAWAL MP-15-003-001-001/1562
(HATAWAKHAS) 		1715003001NRG24130920230674100 13/09/2023 DADDU KOL 1715003001WL057306 DADDU KOL 00468 UBIN0539627 663 663 Processed 21/09/2023 331340542 DADDUKOL UNION BANK OF INDIA(508500)
15 SIHAWAL MP-15-003-001-001/1567
(HATAWAKHAS) 		1715003001NRG24130920230674091 13/09/2023 SATYA MAN KOL 1715003001WL057305 SATYA MAN KOL 00468 UBIN0539627 663 663 Processed 21/09/2023 331340542 SATYAMANKOL UNION BANK OF INDIA(508500)
16 SIHAWAL MP-15-003-001-001/1571
(HATAWAKHAS) 		1715003001NRG24130920230674105 13/09/2023 CHHATHI LAL KOL 1715003001WL057307 CHHATHI LAL KOL 00468 UBIN0539627 1547 1547 Processed 21/09/2023 331340542 CHHATHILALKOL UNION BANK OF INDIA(508500)
17 SIHAWAL MP-15-003-001-001/1571
(HATAWAKHAS) 		1715003001NRG24130920230674104 13/09/2023 CHHATHI LAL KOL 1715003001WL057307 CHHATHI LAL KOL 00468 UBIN0539627 1547 1547 Processed 21/09/2023 331340542 CHHATHILALKOL STATE BANK OF INDIA(508548)
18 SIHAWAL MP-15-003-001-001/1629
(HATAWAKHAS) 		1715003001NRG24130920230674101 13/09/2023 LAXIMAN KOL 1715003001WL057306 LAXIMAN KOL 00468 UBIN0539627 663 663 Processed 21/09/2023 331340542 LAXIMANKOL BANK OF BARODA(606985)
19 SIHAWAL MP-15-003-001-001/1648
(HATAWAKHAS) 		1715003001NRG24130920230674107 13/09/2023 RAMESH KOL 1715003001WL057307 RAMESH KOL 00468 UBIN0539627 1547 1547 Processed 21/09/2023 331340542 RAMESHKOL UNION BANK OF INDIA(508500)
20 SIHAWAL MP-15-003-001-001/1664
(HATAWAKHAS) 		1715003001NRG24130920230674095 13/09/2023 SHOBNATH SAKET 1715003001WL057305 SHOBNATH SAKET 00468 UBIN0539627 1547 1547 Processed 21/09/2023 331340542 SHOBNATHSAKET INDIAN BANK(607105)
21 SIHAWAL MP-15-003-001-001/179-A
(HATAWAKHAS) 		1715003001NRG24130920230674103 13/09/2023 Ram lakhan 1715003001WL057306 Ram lakhan 00468 UBIN0539627 1547 1547 Processed 21/09/2023 331340542 Ramlakhan UNION BANK OF INDIA(508500)
22 SIHAWAL MP-15-003-001-001/179-A
(HATAWAKHAS) 		1715003001NRG24130920230674102 13/09/2023 Ram lakhan 1715003001WL057306 Ram lakhan 00468 UBIN0539627 1547 1547 Processed 21/09/2023 331340542 Ramlakhan UNION BANK OF INDIA(508500)
23 SIHAWAL MP-15-003-010-002/110
(PAHADI) 		1715003010NRG24130920230674035 13/09/2023 jagyalal 1715003010WL057285 jagyalal 00468 UBIN0539627 3094 3094 Processed 21/09/2023 331340542 jagyalal UNION BANK OF INDIA(508500)
24 SIHAWAL MP-15-003-010-002/148-A
(PAHADI) 		1715003010NRG24130920230674030 13/09/2023 devnarayan 1715003010WL057281 devnarayan 00468 UBIN0539627 3094 3094 Processed 21/09/2023 331340542 devnarayan STATE BANK OF INDIA(508548)
25 SIHAWAL MP-15-003-010-002/148-A
(PAHADI) 		1715003010NRG24130920230674029 13/09/2023 devnarayan 1715003010WL057281 devnarayan 00468 UBIN0539627 3094 3094 Processed 21/09/2023 331340542 devnarayan UNION BANK OF INDIA(508500)
26 SIHAWAL MP-15-003-010-002/214
(PAHADI) 		1715003010NRG24130920230674034 13/09/2023 pushpa 1715003010WL057284 pushpa 00468 UBIN0539627 3094 3094 Processed 21/09/2023 331340542 pushpa UNION BANK OF INDIA(508500)
27 SIHAWAL MP-15-003-010-002/457
(PAHADI) 		1715003010NRG24130920230674033 13/09/2023 Sukhendra 1715003010WL057283 Sukhendra 00468 UBIN0539627 3094 3094 Processed 21/09/2023 331340542 Sukhendra UNION BANK OF INDIA(508500)
28 SIHAWAL MP-15-003-010-002/457
(PAHADI) 		1715003010NRG24130920230674032 13/09/2023 Sukhendra 1715003010WL057283 Sukhendra 00468 UBIN0539627 3094 3094 Processed 21/09/2023 331340542 Sukhendra UNION BANK OF INDIA(508500)
29 SIHAWAL MP-15-003-010-002/533
(PAHADI) 		1715003010NRG24130920230674031 13/09/2023 Bihari 1715003010WL057282 Bihari 00468 UBIN0539627 3094 3094 Processed 21/09/2023 331340542 Bihari MADHYANCHAL GRAMIN BANK(607232)
30 SIHAWAL MP-15-003-025-010/65-A
(KORAULIKALA) 		1715003025NRG24130920230674584 13/09/2023 rambahor kewat 1715003025WL057358 rambahor kewat 00468 UBIN0539627 1547 1547 Processed 21/09/2023 331340542 rambahorkewat UNION BANK OF INDIA(508500)
SubTotal 38675 38675
31 SIHAWAL MP-15-003-050-002/111-B
(LAUA) 		1715003050NRG24130920230674421 13/09/2023 vikash tiwari 1715003050WL057345 vikash tiwari 00468 UBIN0543675 1428 1428 Processed 21/09/2023 331340542 vikashtiwari UNION BANK OF INDIA(508500)
SubTotal 1428 1428
32 SIHAWAL MP-15-003-091-001/222
(KUCHWAHI) 		1715003091NRG24120920230673419 13/09/2023 Balmukund 1715003091WL057225 Balmukund 00468 UBIN0546861 1326 1326 Processed 21/09/2023 331340542 Balmukund UNION BANK OF INDIA(508500)
33 SIHAWAL MP-15-003-091-001/363
(KUCHWAHI) 		1715003091NRG24120920230673414 13/09/2023 Mahesh 1715003091WL057222 Mahesh 00468 UBIN0546861 1326 1326 Processed 21/09/2023 331340542 Mahesh UNION BANK OF INDIA(508500)
34 SIHAWAL MP-15-003-091-001/517
(KUCHWAHI) 		1715003091NRG24120920230673418 13/09/2023 shivend gupta 1715003091WL057224 shivend gupta 00468 UBIN0546861 1326 1326 Processed 21/09/2023 331340542 shivendgupta UNION BANK OF INDIA(508500)
35 SIHAWAL MP-15-003-091-001/517
(KUCHWAHI) 		1715003091NRG24120920230673417 13/09/2023 shivend gupta 1715003091WL057224 shivend gupta 00468 UBIN0546861 1326 1326 Processed 21/09/2023 331340542 shivendgupta UNION BANK OF INDIA(508500)
36 SIHAWAL MP-15-003-091-001/674-D
(KUCHWAHI) 		1715003091NRG24120920230673423 13/09/2023 Kaushilya 1715003091WL057228 Kaushilya 00468 UBIN0546861 663 663 Processed 21/09/2023 331340542 Kaushilya MADHYANCHAL GRAMIN BANK(607232)
37 SIHAWAL MP-15-003-097-001/113
(JANAKPUR) 		1715003097NRG24130920230674313 13/09/2023 Balloo sharma 1715003097WL057328 Balloo sharma 00468 UBIN0546861 1105 1105 Processed 21/09/2023 331340542 Balloosharma UNION BANK OF INDIA(508500)
38 SIHAWAL MP-15-003-097-001/113
(JANAKPUR) 		1715003097NRG24130920230674312 13/09/2023 Balloo sharma 1715003097WL057328 Balloo sharma 00468 UBIN0546861 1105 1105 Processed 21/09/2023 331340542 Balloosharma UNION BANK OF INDIA(508500)
39 SIHAWAL MP-15-003-097-001/161
(JANAKPUR) 		1715003097NRG24130920230674314 13/09/2023 shyamvati gupta 1715003097WL057328 shyamvati gupta 00468 UBIN0546861 1105 1105 Processed 21/09/2023 331340542 shyamvatigupta UNION BANK OF INDIA(508500)
40 SIHAWAL MP-15-003-097-001/190
(JANAKPUR) 		1715003097NRG24130920230674316 13/09/2023 Niyajma 1715003097WL057328 Niyajma 00468 UBIN0546861 1105 1105 Processed 21/09/2023 331340542 Niyajma UNION BANK OF INDIA(508500)
41 SIHAWAL MP-15-003-097-001/190
(JANAKPUR) 		1715003097NRG24130920230674315 13/09/2023 Niyajma 1715003097WL057328 Niyajma 00468 UBIN0546861 1105 1105 Processed 21/09/2023 331340542 Niyajma UNION BANK OF INDIA(508500)
42 SIHAWAL MP-15-003-097-001/199-C
(JANAKPUR) 		1715003097NRG24130920230674293 13/09/2023 Babli kol 1715003097WL057325 Babli kol 00468 UBIN0546861 1105 1105 Processed 21/09/2023 331340542 Bablikol UNION BANK OF INDIA(508500)
43 SIHAWAL MP-15-003-097-001/218-D
(JANAKPUR) 		1715003097NRG24130920230674318 13/09/2023 Manish Kumar Gupta 1715003097WL057328 Manish Kumar Gupta 00468 UBIN0546861 1105 1105 Processed 21/09/2023 331340542 ManishKumarGupta UNION BANK OF INDIA(508500)
44 SIHAWAL MP-15-003-097-001/218-D
(JANAKPUR) 		1715003097NRG24130920230674317 13/09/2023 Manish Kumar Gupta 1715003097WL057328 Manish Kumar Gupta 00468 UBIN0546861 1105 1105 Processed 21/09/2023 331340542 ManishKumarGupta UNION BANK OF INDIA(508500)
45 SIHAWAL MP-15-003-097-001/27
(JANAKPUR) 		1715003097NRG24130920230674319 13/09/2023 Chotelal 1715003097WL057328 Chotelal 00468 UBIN0546861 1105 1105 Processed 21/09/2023 331340542 Chotelal UNION BANK OF INDIA(508500)
46 SIHAWAL MP-15-003-097-001/27
(JANAKPUR) 		1715003097NRG24130920230674320 13/09/2023 Ramkali 1715003097WL057328 Ramkali 00468 UBIN0546861 1105 1105 Processed 21/09/2023 331340542 Ramkali UNION BANK OF INDIA(508500)
47 SIHAWAL MP-15-003-097-001/317-D
(JANAKPUR) 		1715003097NRG24130920230674321 13/09/2023 Ajay Singh 1715003097WL057328 Ajay Singh 00468 UBIN0546861 1105 1105 Processed 21/09/2023 331340542 AjaySingh UNION BANK OF INDIA(508500)
48 SIHAWAL MP-15-003-097-001/52
(JANAKPUR) 		1715003097NRG24130920230674323 13/09/2023 visawnath 1715003097WL057328 visawnath 00468 UBIN0546861 1105 1105 Processed 21/09/2023 331340542 visawnath UNION BANK OF INDIA(508500)
49 SIHAWAL MP-15-003-097-001/52
(JANAKPUR) 		1715003097NRG24130920230674322 13/09/2023 visawnath 1715003097WL057328 visawnath 00468 UBIN0546861 1105 1105 Processed 21/09/2023 331340542 visawnath UNION BANK OF INDIA(508500)
50 SIHAWAL MP-15-003-097-001/89
(JANAKPUR) 		1715003097NRG24130920230674296 13/09/2023 Murliram 1715003097WL057325 Murliram 00468 UBIN0546861 1105 1105 Processed 21/09/2023 331340542 Murliram UNION BANK OF INDIA(508500)
51 SIHAWAL MP-15-003-097-001/89
(JANAKPUR) 		1715003097NRG24130920230674295 13/09/2023 Murliram 1715003097WL057325 Murliram 00468 UBIN0546861 1105 1105 Processed 21/09/2023 331340542 Murliram UNION BANK OF INDIA(508500)
52 SIHAWAL MP-15-003-097-002/343-D
(JANAKPUR) 		1715003097NRG24130920230674297 13/09/2023 Siyavati Yadaw 1715003097WL057325 Siyavati Yadaw 00468 UBIN0546861 1105 1105 Processed 21/09/2023 331340542 SiyavatiYadaw INDIAN BANK(607105)
53 SIHAWAL MP-15-003-097-002/425-A
(JANAKPUR) 		1715003097NRG24130920230674298 13/09/2023 Raghunath yadaw 1715003097WL057325 Raghunath yadaw 00468 UBIN0546861 1105 1105 Processed 21/09/2023 331340542 Raghunathyadaw INDIAN BANK(607105)
54 SIHAWAL MP-15-003-097-002/425-A
(JANAKPUR) 		1715003097NRG24130920230674299 13/09/2023 Raghunath yadaw 1715003097WL057325 Raghunath yadaw 00468 UBIN0546861 1105 1105 Processed 21/09/2023 331340542 Raghunathyadaw UNION BANK OF INDIA(508500)
55 SIHAWAL MP-15-003-097-002/430-B
(JANAKPUR) 		1715003097NRG24130920230674325 13/09/2023 Jawaharlal gupta 1715003097WL057328 Jawaharlal gupta 00468 UBIN0546861 1105 1105 Processed 21/09/2023 331340542 Jawaharlalgupta UNION BANK OF INDIA(508500)
56 SIHAWAL MP-15-003-097-002/430-B
(JANAKPUR) 		1715003097NRG24130920230674324 13/09/2023 Jawaharlal gupta 1715003097WL057328 Jawaharlal gupta 00468 UBIN0546861 1105 1105 Processed 21/09/2023 331340542 Jawaharlalgupta UNION BANK OF INDIA(508500)
57 SIHAWAL MP-15-003-097-002/441-A
(JANAKPUR) 		1715003097NRG24130920230674302 13/09/2023 Urmila kori 1715003097WL057325 Urmila kori 00468 UBIN0546861 1105 1105 Processed 21/09/2023 331340542 Urmilakori UNION BANK OF INDIA(508500)
58 SIHAWAL MP-15-003-097-002/448-D
(JANAKPUR) 		1715003097NRG24130920230674303 13/09/2023 Rajmani kori 1715003097WL057325 Rajmani kori 00468 UBIN0546861 1105 1105 Processed 21/09/2023 331340542 Rajmanikori UNION BANK OF INDIA(508500)
59 SIHAWAL MP-15-003-097-002/450-B
(JANAKPUR) 		1715003097NRG24130920230674304 13/09/2023 Raghunath Kori 1715003097WL057325 Raghunath Kori 00468 UBIN0546861 1105 1105 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 SIHAWAL MP-15-003-097-002/450-D
(JANAKPUR) 		1715003097NRG24130920230674327 13/09/2023 Premvati Kushwaha 1715003097WL057328 Premvati Kushwaha 00468 UBIN0546861 1105 1105 Processed 21/09/2023 331340542 PremvatiKushwaha UNION BANK OF INDIA(508500)
61 SIHAWAL MP-15-003-097-002/452-C
(JANAKPUR) 		1715003097NRG24130920230674308 13/09/2023 Ramnath prajapati 1715003097WL057325 Ramnath prajapati 00468 UBIN0546861 1105 1105 Processed 21/09/2023 331340542 Ramnathprajapati UNION BANK OF INDIA(508500)
62 SIHAWAL MP-15-003-097-002/452-C
(JANAKPUR) 		1715003097NRG24130920230674307 13/09/2023 Ramnath prajapati 1715003097WL057325 Ramnath prajapati 00468 UBIN0546861 1105 1105 Processed 21/09/2023 331340542 Ramnathprajapati UNION BANK OF INDIA(508500)
63 SIHAWAL MP-15-003-097-002/452-D
(JANAKPUR) 		1715003097NRG24130920230674309 13/09/2023 Brijbhan prajapati 1715003097WL057325 Brijbhan prajapati 00468 UBIN0546861 1105 1105 Processed 21/09/2023 331340542 Brijbhanprajapati STATE BANK OF INDIA(508548)
64 SIHAWAL MP-15-003-097-002/453-C
(JANAKPUR) 		1715003097NRG24130920230674329 13/09/2023 Baijnath saket 1715003097WL057328 Baijnath saket 00468 UBIN0546861 1105 1105 Processed 21/09/2023 331340542 Baijnathsaket UNION BANK OF INDIA(508500)
65 SIHAWAL MP-15-003-097-002/453-C
(JANAKPUR) 		1715003097NRG24130920230674328 13/09/2023 Baijnath saket 1715003097WL057328 Baijnath saket 00468 UBIN0546861 1105 1105 Processed 21/09/2023 331340542 Baijnathsaket UNION BANK OF INDIA(508500)
66 SIHAWAL MP-15-003-097-002/46
(JANAKPUR) 		1715003097NRG24130920230674331 13/09/2023 premlal koree 1715003097WL057328 premlal koree 00468 UBIN0546861 1105 1105 Processed 21/09/2023 331340542 premlalkoree UNION BANK OF INDIA(508500)
67 SIHAWAL MP-15-003-097-002/46
(JANAKPUR) 		1715003097NRG24130920230674330 13/09/2023 premlal koree 1715003097WL057328 premlal koree 00468 UBIN0546861 1105 1105 Processed 21/09/2023 331340542 premlalkoree UNION BANK OF INDIA(508500)
68 SIHAWAL MP-15-003-097-002/69
(JANAKPUR) 		1715003097NRG24130920230674333 13/09/2023 Bishnu 1715003097WL057328 Bishnu 00468 UBIN0546861 1105 1105 Processed 21/09/2023 331340542 Bishnu UNION BANK OF INDIA(508500)
69 SIHAWAL MP-15-003-097-002/69
(JANAKPUR) 		1715003097NRG24130920230674332 13/09/2023 Bishnu 1715003097WL057328 Bishnu 00468 UBIN0546861 1105 1105 Processed 21/09/2023 331340542 Bishnu UNION BANK OF INDIA(508500)
70 SIHAWAL MP-15-003-097-002/87-A
(JANAKPUR) 		1715003097NRG24130920230674335 13/09/2023 Shivlal kori 1715003097WL057328 Shivlal kori 00468 UBIN0546861 1105 1105 Processed 21/09/2023 331340542 Shivlalkori INDIAN BANK(607105)
71 SIHAWAL MP-15-003-097-002/87-A
(JANAKPUR) 		1715003097NRG24130920230674334 13/09/2023 Shivlal kori 1715003097WL057328 Shivlal kori 00468 UBIN0546861 1105 1105 Processed 21/09/2023 331340542 Shivlalkori UNION BANK OF INDIA(508500)
SubTotal 44642 44642
72 SIHAWAL MP-15-003-033-002/216-A
(LILWAR) 		1715003033NRG24130920230674638 13/09/2023 Shankar dayal patel 1715003033WL057365 Shankar dayal patel 00468 UBIN0547514 1105 1105 Processed 21/09/2023 331340542 Shankardayalpatel UNION BANK OF INDIA(508500)
SubTotal 1105 1105
73 SIHAWAL MP-15-003-050-001/113
(LAUA) 		1715003050NRG24130920230674405 13/09/2023 foolkali saket 1715003050WL057333 foolkali saket 00468 UBIN0548341 1428 1428 Processed 21/09/2023 331340542 foolkalisaket UNION BANK OF INDIA(508500)
74 SIHAWAL MP-15-003-050-001/113
(LAUA) 		1715003050NRG24130920230674404 13/09/2023 Lalai saket 1715003050WL057333 Lalai saket 00468 UBIN0548341 1428 1428 Processed 21/09/2023 331340542 Lalaisaket UNION BANK OF INDIA(508500)
75 SIHAWAL MP-15-003-050-001/141
(LAUA) 		1715003050NRG24130920230674427 13/09/2023 mahendra tiwari 1715003050WL057349 mahendra tiwari 00468 UBIN0548341 1428 1428 Processed 21/09/2023 331340542 mahendratiwari UNION BANK OF INDIA(508500)
76 SIHAWAL MP-15-003-050-001/190-A
(LAUA) 		1715003050NRG24130920230674417 13/09/2023 Satylal 1715003050WL057342 Satylal 00468 UBIN0548341 1428 1428 Processed 21/09/2023 331340542 Satylal UNION BANK OF INDIA(508500)
77 SIHAWAL MP-15-003-050-001/190-A
(LAUA) 		1715003050NRG24130920230674418 13/09/2023 shyamvati saket 1715003050WL057342 shyamvati saket 00468 UBIN0548341 1428 1428 Processed 21/09/2023 331340542 shyamvatisaket UNION BANK OF INDIA(508500)
78 SIHAWAL MP-15-003-050-001/211
(LAUA) 		1715003050NRG24130920230674406 13/09/2023 banshroop 1715003050WL057334 banshroop 00468 UBIN0548341 1428 1428 Processed 21/09/2023 331340542 banshroop UNION BANK OF INDIA(508500)
79 SIHAWAL MP-15-003-050-001/211
(LAUA) 		1715003050NRG24130920230674407 13/09/2023 hinchchi 1715003050WL057334 hinchchi 00468 UBIN0548341 1428 1428 Processed 21/09/2023 331340542 hinchchi UNION BANK OF INDIA(508500)
80 SIHAWAL MP-15-003-050-001/222
(LAUA) 		1715003050NRG24130920230674416 13/09/2023 shivkumar saket 1715003050WL057341 shivkumar saket 00468 UBIN0548341 1428 1428 Processed 21/09/2023 331340542 shivkumarsaket UNION BANK OF INDIA(508500)
81 SIHAWAL MP-15-003-050-001/24-A
(LAUA) 		1715003050NRG24130920230674410 13/09/2023 Shiv Charan 1715003050WL057336 Shiv Charan 00468 UBIN0548341 1428 1428 Processed 21/09/2023 331340542 ShivCharan UNION BANK OF INDIA(508500)
82 SIHAWAL MP-15-003-050-001/24-A
(LAUA) 		1715003050NRG24130920230674409 13/09/2023 Shiv Charan 1715003050WL057336 Shiv Charan 00468 UBIN0548341 1428 1428 Processed 21/09/2023 331340542 ShivCharan UNION BANK OF INDIA(508500)
83 SIHAWAL MP-15-003-050-001/291
(LAUA) 		1715003050NRG24130920230674422 13/09/2023 Shivram 1715003050WL057346 Shivram 00468 UBIN0548341 1428 1428 Processed 21/09/2023 331340542 Shivram UNION BANK OF INDIA(508500)
84 SIHAWAL MP-15-003-050-001/302-B
(LAUA) 		1715003050NRG24130920230674419 13/09/2023 amit sharma 1715003050WL057343 amit sharma 00468 UBIN0548341 1428 1428 Processed 21/09/2023 331340542 amitsharma UNION BANK OF INDIA(508500)
85 SIHAWAL MP-15-003-050-001/328-A
(LAUA) 		1715003050NRG24130920230674424 13/09/2023 Mansurat tiwari 1715003050WL057347 Mansurat tiwari 00468 UBIN0548341 1428 1428 Processed 21/09/2023 331340542 Mansurattiwari UNION BANK OF INDIA(508500)
86 SIHAWAL MP-15-003-050-001/328-A
(LAUA) 		1715003050NRG24130920230674423 13/09/2023 Mansurat tiwari 1715003050WL057347 Mansurat tiwari 00468 UBIN0548341 1428 1428 Processed 21/09/2023 331340542 Mansurattiwari UNION BANK OF INDIA(508500)
87 SIHAWAL MP-15-003-050-001/344-B
(LAUA) 		1715003050NRG24130920230674425 13/09/2023 shobhanath bhunjwa 1715003050WL057348 shobhanath bhunjwa 00468 UBIN0548341 1428 1428 Processed 21/09/2023 331340542 shobhanathbhunjwa UNION BANK OF INDIA(508500)
88 SIHAWAL MP-15-003-050-001/63-B
(LAUA) 		1715003050NRG24130920230674420 13/09/2023 angrajua devi sharma 1715003050WL057344 angrajua devi sharma 00468 UBIN0548341 1428 1428 Processed 21/09/2023 331340542 angrajuadevisharma UNION BANK OF INDIA(508500)
89 SIHAWAL MP-15-003-050-002/125-B
(LAUA) 		1715003050NRG24130920230674408 13/09/2023 ramdhar kumhar 1715003050WL057335 ramdhar kumhar 00468 UBIN0548341 1428 1428 Processed 21/09/2023 331340542 ramdharkumhar UNION BANK OF INDIA(508500)
90 SIHAWAL MP-15-003-099-003/1301
(BAHARI) 		1715003099NRG24130920230674723 13/09/2023 anil 1715003099WL057387 anil 00468 UBIN0548341 1326 1326 Processed 21/09/2023 331340542 anil UNION BANK OF INDIA(508500)
91 SIHAWAL MP-15-003-099-003/1301
(BAHARI) 		1715003099NRG24130920230674724 13/09/2023 nilam 1715003099WL057387 nilam 00468 UBIN0548341 1326 1326 Processed 21/09/2023 331340542 nilam MADHYANCHAL GRAMIN BANK(607232)
SubTotal 26928 26928
92 SIHAWAL MP-15-003-010-002/374-A
(PAHADI) 		1715003010NRG24130920230674028 13/09/2023 rameshwar 1715003010WL057280 rameshwar 00602 SBIN0RRMBGB 442 442 Processed 21/09/2023 331340542 rameshwar BANK OF BARODA(606985)
93 SIHAWAL MP-15-003-015-003/42
(TITILI) 		1715003015NRG24130920230674206 13/09/2023 chitrasan 1715003015WL057315 chitrasan 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331340542 chitrasan MADHYANCHAL GRAMIN BANK(607232)
94 SIHAWAL MP-15-003-091-001/665-B
(KUCHWAHI) 		1715003091NRG24120920230673416 13/09/2023 kamla 1715003091WL057223 kamla 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331340542 kamla STATE BANK OF INDIA(508548)
95 SIHAWAL MP-15-003-099-003/1298
(BAHARI) 		1715003099NRG24130920230674721 13/09/2023 dileep 1715003099WL057387 dileep 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331340542 dileep MADHYANCHAL GRAMIN BANK(607232)
96 SIHAWAL MP-15-003-099-003/1298
(BAHARI) 		1715003099NRG24130920230674722 13/09/2023 sadhna 1715003099WL057387 sadhna 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331340542 sadhna MADHYANCHAL GRAMIN BANK(607232)
97 SIHAWAL MP-15-003-099-004/1074
(BAHARI) 		1715003099NRG24130920230674726 13/09/2023 chanderwali 1715003099WL057388 chanderwali 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331340542 chanderwali MADHYANCHAL GRAMIN BANK(607232)
98 SIHAWAL MP-15-003-099-004/1075
(BAHARI) 		1715003099NRG24130920230674727 13/09/2023 bittan 1715003099WL057388 bittan 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331340542 bittan STATE BANK OF INDIA(508548)
99 SIHAWAL MP-15-003-099-004/222-A
(BAHARI) 		1715003099NRG24130920230674730 13/09/2023 geeta 1715003099WL057388 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331340542 geeta MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9724 9724
100 SIHAWAL MP-15-003-050-001/188-A
(LAUA) 		1715003050NRG24130920230674411 13/09/2023 arun kumar rawat 1715003050WL057337 arun kumar rawat 00691 IPOS0000001 816 816 Processed 21/09/2023 331340542 arunkumarrawat INDIAN BANK(607105)
101 SIHAWAL MP-15-003-050-001/188-A
(LAUA) 		1715003050NRG24130920230674412 13/09/2023 kajal kol 1715003050WL057337 kajal kol 00691 IPOS0000001 816 816 Processed 21/09/2023 331340542 kajalkol BANK OF BARODA(606985)
102 SIHAWAL MP-15-003-050-002/79-B
(LAUA) 		1715003050NRG24130920230674413 13/09/2023 kisan kumar rawat 1715003050WL057338 kisan kumar rawat 00691 IPOS0000001 1428 1428 Processed 21/09/2023 331340542 kisankumarrawat INDIAN BANK(607105)
103 SIHAWAL MP-15-003-050-003/25-B
(LAUA) 		1715003050NRG24130920230674414 13/09/2023 vijay kol 1715003050WL057339 vijay kol 00691 IPOS0000001 1428 1428 Processed 21/09/2023 331340542 vijaykol UNION BANK OF INDIA(508500)
104 SIHAWAL MP-15-003-050-003/48-B
(LAUA) 		1715003050NRG24130920230674415 13/09/2023 manoj kumar rawat 1715003050WL057340 manoj kumar rawat 00691 IPOS0000001 1428 1428 Processed 21/09/2023 331340542 manojkumarrawat FINO PAYMENTS BANK LTD(608001)
SubTotal 5916 5916
Total 141678 141678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_130923APB_FTO_263546 Punjab National Bank PUNB0642400 SIDHI JABALPUR 3094
2 SIHAWAL MP1715003_130923APB_FTO_263546 State Bank of India SBIN0001262 SIDHI 5967
3 SIHAWAL MP1715003_130923APB_FTO_263546 State Bank of India SBIN0003767 MORWA 1547
4 SIHAWAL MP1715003_130923APB_FTO_263546 State Bank of India SBIN0007938 AMLORI 1547
5 SIHAWAL MP1715003_130923APB_FTO_263546 Union Bank of India UBIN0537314 SIDHI MAIN 1105
6 SIHAWAL MP1715003_130923APB_FTO_263546 Union Bank of India UBIN0539627 AMILIYA 38675
7 SIHAWAL MP1715003_130923APB_FTO_263546 Union Bank of India UBIN0543675 VINDHYANAGAR 1428
8 SIHAWAL MP1715003_130923APB_FTO_263546 Union Bank of India UBIN0546861 KUCHWAHI 44642
9 SIHAWAL MP1715003_130923APB_FTO_263546 Union Bank of India UBIN0547514 HINOUTI 1105
10 SIHAWAL MP1715003_130923APB_FTO_263546 Union Bank of India UBIN0548341 MAYAPUR 26928
11 SIHAWAL MP1715003_130923APB_FTO_263546 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 6630
12 SIHAWAL MP1715003_130923APB_FTO_263546 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 1326
13 SIHAWAL MP1715003_130923APB_FTO_263546 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 1768
14 SIHAWAL MP1715003_130923APB_FTO_263546 India Post Payments Bank IPOS0000001 Sidhi 5916

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